क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| DHARMU(Self) UP-57-016-042-001/3126 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN054560 |
3157016WL022510
| Credited |
11/08/2022
|
|
|
2
| ARVIND(Self) UP-57-016-042-001/1066 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL022510
| Credited |
11/08/2022
|
|
|
3
| SHYAMDHARI(Self) UP-57-016-042-001/1084 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL022510
| Credited |
11/08/2022
|
|
|
4
| SURAJ SING(Self) UP-57-016-042-001/1231 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL022510
| Credited |
11/08/2022
|
|
|
5
| SANTOS SINGH(Self) UP-57-016-042-001/1253 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL022510
| Credited |
11/08/2022
|
|
|
6
| BINA(Self) UP-57-016-042-001/1271 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | KHARSAHAN DEEDARGANJ | UBIN0545601 |
3157016WL022510
| Credited |
11/08/2022
|
|
|
7
| KALAWATI(Self) UP-57-016-042-001/3075 | OTHER |
khatapatti
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | Kharsahan Deedarganj | 545601 |
3157016WL022510
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |